Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 93,675 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,211 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/40 | Expenditures | 48,616 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/41 | Expenditures | 48,616 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 48,616 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 48,616 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 8,621 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 6,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:30 PM. |